CNTCT_CUST_VW3

(SQL View)
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Contact Customers View

Note that the CONTACT_CUST record has CUSTOMER_SETID, where as the Customer record has SETID as the key. where bill to flag = 'Y'

SELECT B.CUSTOMER_SETID , B.CUST_ID , A.CONTACT_ID , A.NAME1 FROM PS_CONTACT A , PS_CONTACT_CUST B WHERE A.SETID = B.SETID AND A.CONTACT_ID = B.CONTACT_ID AND %EffdtCheck(CONTACT,A,%currentdatein) AND A.EFFDT = B.EFFDT AND A.EFF_STATUS = 'A' AND B.BILL_TO_FLG = 'Y'

  • Related Language Record: CNTCT_NAME_LNG3
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Default Value: OPR_DEF_TBL_FS.SETID

    2 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

    Prompt Table: CUST_ALL_CNT_VW

    3 CONTACT_ID Character(15) VARCHAR2(15) NOT NULL Contact Identifier for Treasury Contacts
    4 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1